HAST Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09331299 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 27th November 2014 to 30th November 2015

for

HAST CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A Edwards

REGISTERED OFFICE:

Woodcock House

1 Modwen Road

Salford Quays

Greater Manchester

M5 3EZ

BUSINESS ADDRESS:

Elm View

Ilsley Road

Compton

Newbury

RG20 7PH

REGISTERED NUMBER:

09331299 (England and Wales)

ACCOUNTANTS:

Pinnacle Accounting & Tax Limited

Woodcock House

1 Modwen Road

Salford Quays

M5 3EZ

FIXED ASSETS

Tangible assets

2

1,223

CURRENT ASSETS

Debtors

24,600

Cash at bank and in hand

53,456

78,056

CREDITORS

Amounts falling due within one year

40,187

NET CURRENT ASSETS

37,869

TOTAL ASSETS LESS CURRENT LIABILITIES

39,092

PROVISIONS FOR LIABILITIES

244

NET ASSETS

38,848

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

38,846

SHAREHOLDERS' FUNDS

38,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26th January 2016 and were signed by:

Mrs A Edwards - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 27th November 2014

and 30th November 2015

1,693

DEPRECIATION

Charge for period

470

At 30th November 2015

470

NET BOOK VALUE

At 30th November 2015

1,223

At 26th November 2014

1,693

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the period end 30 November 2015, there was a balance of £2,578 owing to the director from the

company which is included in creditors.

This amount is interest free and repayable upon demand.